FirmaIQ
Org.nr 979 497 997 2000 → 2001 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2001 vs 2000

Grew 58% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ADD ARKITEKTER AS. Revenue 13.00m NOK → 20.54m NOK (+58.0%). Net result +50.3k NOK → +2.18m NOK. Equity 727.9k NOK → 573.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

At a glance

Scorecard

Revenue
13.00m NOK 20.54m NOK
+58.0%
Operating result
+534.1k NOK +3.41m NOK
+537.8%
Net result
+50.3k NOK +2.18m NOK
+4228.6%
Equity
727.9k NOK 573.8k NOK
-21.2%
Cash
788.0k NOK 3.06m NOK
+288.1%
Total assets
4.52m NOK 8.27m NOK
+82.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.00m NOK to 20.54m NOK (+58.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +534.1k NOK → +3.41m NOK (op. margin 4.1% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +50.3k NOK → +2.18m NOK (net margin 0.4% → 10.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 788.0k NOK → 3.06m NOK (+288.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 727.9k NOK → 573.8k NOK (equity ratio 16.1% → 6.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 11.73m NOK (0% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.67m NOK (None YoY). Calculated